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5,810 lekë

Bashkia Lac (2019) → NDERMARJA UJESJELLSIT LAC

Payment record

Executed30.01.2017
Registered26.01.2017
Invoice14221260012017
InstitutionBashkia Lac (2019) 2126001
BeneficiaryNDERMARJA UJESJELLSIT LAC
BranchLaç
Category Uje 5,810
Amount5,810 lekë
Invoice description2126001 BASHKIA KURBIN SHERBIM UJI I MUAJIT DHJETOR 2016 FT NR 693 DT 30.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.07.2017 Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 41,025